Subcontractor
Review the 13 Bushwackers Land Services projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
2801 W Main St, Ingleside, TX 78362
Federal Construction Project by Wood Plc at
Commercial Construction Project by Wood Plc at
Commercial Construction Project by unknown general contractor at
202, Laredo, TX 78045
Commercial Construction Project by unknown general contractor at
105 Kennedy St Ste IS, Zapata, TX 78076
Commercial Construction Project by unknown general contractor at
HWY 183 HEBERNVILLE, Hebbronville, TX 78361
Commercial Construction Project by unknown general contractor at
Federal Construction Project by Wood Plc at
Commercial Construction Project by unknown general contractor at
PIN DROP FM 1069 ARANSAS PASS, Aransas Pass, TX 78335
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 31%
Typical retainage not yet submitted for Bushwackers Land Services.
Typical contract pay terms not yet reported for Bushwackers Land Services.
Typical days to payment not yet collected for Bushwackers Land Services.